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This Solicitation opportunity from Texas was posted on March 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Auditing Services- Grants

Closed
2024-0412R Addendum 3State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
Accounting and Control

POSTED

about 9 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.
Dutchess County Soil & Water Conservation District

POSTED

about 18 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The City of El Paso has scheduled a procurement process for auditing services related to grants, with the solicitation identified as 2024-0412R Addendum 3. The process involves a series of key dates: the release of the solicitation on March 26, 2024, a non-mandatory pre-proposal conference recommended for attendance on April 4, 2024, and the deadline for submitting questions by April 10, 2024. Responses to inquiries will be provided by April 17, 2024, ensuring bidders have adequate information before the bid submission. The bid opening is scheduled for May 1, 2024, at 2:00 P.M., with the bid reading occurring shortly afterward at 2:30 P.M. Due to COVID-19 restrictions, the City will broadcast the bid opening live online. The evaluation process is anticipated to take place in May 2024, with the contract award expected around June 2024. All submissions must be delivered to the City’s Purchasing & Strategic Sourcing Department at the specified address by the response deadline. The procurement involves compliance with various legal and ethical requirements, including submission of multiple affidavits and questionnaires. Vendors are required to submit a Non-Collusion and Business Disclosure Affidavit, affirming that no collusion or restraint of trade has occurred, along with a Conflict of Interest Questionnaire (Form CIQ) to disclose any relationships or interests with local government officers, in accordance with Texas law. Additional certifications include a Boycotting of Energy Companies certification, a Discrimination Against Firearm & Ammunition Industries certification, and a Certification Regarding Terrorist Organizations and Boycotting of Israel, ensuring adherence to state statutes and ethical standards. For certain contracts, vendors must also complete the Texas Ethics Commission’s Form 1295 to disclose interested parties. The City reserves the right to amend the Schedule of Events as necessary, with any adjustments communicated via formal amendments. The overall process emphasizes transparency, legal compliance, and adherence to state and local regulations to facilitate fair and competitive bidding for the auditing services contract.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

15

2024-0412R A001 - Auditing Services- Grants

PDF, High priority: read this firstamendment
High

2024-0412R A002 - Auditing Services- Grants

PDF, High priority: read this firstamendment
High

2024-0412R Amendment A003 - Auditing Services - Grants

PDF, High priority: read this firstamendment
High

Amendment Acknowledgement for Solicitation 2024-0412R Auditing Services- Grants

PDF, High priority: read this firstamendment
High

Attachment C - Audit Timeline

PDF, High priority: read this firstspecifications
High

Certification Regarding Boycotting of Energy Company

PDF, Low prioritycertification
Low

Certification Regarding Discrimination Against Firearm & Ammunition Industries

PDF, Low prioritycertification
Low

Certification Regarding Terrorist Organizations & Boycotting of Israel

PDF, Low prioritycertification
Low

Conflict of Interest Questionnaire (CIQ) for Local Government Vendor

PDF, Low priority2 pages · other
Low

Experience - Comparable Contract Form - 2 for 2024-0412R Auditing Services- Grants

PDF, Low priorityexperience-comparable-contract-form
Low

Experience - Comparable Contract Form - 3 for 2024-0412R Auditing Services- Grants

PDF, Low prioritypast-performance
Low

Experience - Comparable Contract Form for 2024-0412R Auditing Services- Grants

PDF, Low prioritypast-performance
Low

Form 1295 Instructions and Example - Texas Disclosure of Interested Parties

PDF, Low priority2 pages · other
Low

Indebtedness Affidavit for City of El Paso Procurement

PDF, Low priorityaffidavit
Low

Non-Collusion and Business Disclosure Affidavit for 2024-0412R Auditing Services- Grants

PDF, Low priorityaffidavit
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of El Paso
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of El Paso
Office AddressN/A

Full Description

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The City reserves the right, at its sole discretion, to adjust this Schedule of Events as it deems necessary. If necessary, the City will communicate adjustments to any event in the Schedule of Events in the form of an amendment.


Event
Date and/or Time


Release
3/26/2024


Non-Mandatory Pre-Proposal Conference (Recommended to attend)
4/4/2024@ 1:30 P.M. Mountain Standard Time Conference Phone Number: (915) 213-4096- El Paso (833) 664-9267- Toll Free   Conference ID: 317 061 421#



Last Day to Submit Questions 
4/10/2024@ 5:00 P.M. Mountain Standard Time



Answers To Questions
4/17/2024@ 5:00 P.M. Mountain Standard Time

Bid Opening 5/1/2024@ 2:00 P.M. Mountain Standard Time  

Bid Reading
5/1/2024@ 2:30 P.M. Mountain Standard Time   Due to COVID-19 restrictions, The City of El Paso, Texas will be broadcasting Bid Openings Live at https://www.elpasotexas.gov/purchasing/


Evaluation
May 2024


Contract Award Date (approx.)
June 2024


Mail To or Hand Deliver To: City of El Paso Purchasing & Strategic Sourcing Department 300 N. Campbell, 1st Floor El Paso, TX 79901-1153  

More opportunities from Texas → City of El Paso

Same awarding agency

NAICS: 561730
SLED
Airway Aesthetics Maintenance
Solicitation # 2027-0081
The City of El Paso is soliciting bids under solicitation number 2027-0081 for Airway Aesthetics Maintenance, primarily supporting the Streets and Maintenance Department. The scope of work is divided into two primary service groups: Group I, which consists of regular monthly maintenance, and Group II, which covers bi-annual turbine and sculpture maintenance. Qualified bidders must demonstrate specific experience in aesthetics maintenance and the implementation of traffic control during service operations. The evaluation process includes a review of contract experience from the past five years and a scoring matrix based on the level of medical insurance and benefits provided to employees. The solicitation process includes a non-mandatory pre-bid conference on October 28, 2026, with a question deadline of November 4, 2026. Bids are due by 2:00 P.M. on November 18, 2026, with a public bid opening following shortly after. The anticipated contract award date is February 2027. Required submission documents include a Non-Collusion and Business Disclosure Affidavit, an Indebtedness Affidavit for contracts exceeding 25,000 dollars, Form 1295 for disclosure of interested parties, and a W-9 form. Additionally, vendors must certify compliance with Texas Government Code regarding boycotts of Israel and energy companies, and confirm that no organizational changes or departures of key personnel are expected within the next twelve months.
Landscaping Services

POSTED

8 days ago

DEADLINE

in 21 days
View Details
NAICS: 424460
SLED
Frozen Feeder Fish
Solicitation # 2027-0089
The City of El Paso is soliciting bids under solicitation number 2027-0089 for the procurement of frozen feeder fish to support the Zoo Department. The scope of work includes the supply of various fish species on an as-needed basis, including Capelin, Herring, Mackerel, Krill, Squid, Silversides, Smelt, and Anchovy, with estimated quantities ranging from 300 to 4,500 pounds per item. A single award will be made for all items, and bidders must provide pricing for every item listed to be considered responsive. All unit prices must include shipping and handling costs. The estimated annual expenditure is expected to exceed 25,000 dollars, with a maximum annual limit of 49,999.99 dollars or an aggregate of 100,000 dollars over multiple years. The solicitation process began on October 16, 2026, with bids due by October 30, 2026, and a contract award anticipated in November 2026. To be deemed responsive, submissions must include a completed bid form, a signed bid submittal page, an IRS Form W-9, and several mandatory certifications and affidavits. These include disclosures regarding non-collusion, indebtedness, and compliance with Texas Government Code regarding the boycotting of energy companies, foreign terrorist organizations, Israel, and discrimination against firearm industries. The City reserves the right to conduct safety and capacity inspections of the contractor's facilities and requires adherence to the Americans with Disabilities Act and Equal Employment Opportunity standards.
Fish and Seafood Merchant Wholesalers

POSTED

12 days ago

DEADLINE

in 9 days
View Details

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